| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122105 | 2021-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 121047 | 2021-06-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 642038 | 2021-05-31 | 549.44 RON | 0.00 RON | 0.00 RON |
| 640880 | 2021-04-30 | 1779.41 RON | 0.00 RON | 0.00 RON |
| 639715 | 2021-03-31 | 2534.88 RON | 0.00 RON | 0.00 RON |
| 638539 | 2021-02-28 | 2678.49 RON | 0.00 RON | 0.00 RON |
| 637360 | 2021-01-31 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 636184 | 2020-12-31 | 2790.87 RON | 0.00 RON | 0.00 RON |
| 634994 | 2020-11-30 | 2511.98 RON | 0.00 RON | 0.00 RON |
| 633826 | 2020-10-31 | 940.71 RON | 0.00 RON | 0.00 RON |
| 632751 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 631691 | 2020-08-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 630614 | 2020-07-31 | 274.72 RON | 0.00 RON | 0.00 RON |
| 629511 | 2020-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 628343 | 2020-05-31 | 678.47 RON | 0.00 RON | 0.00 RON |
| 627149 | 2020-04-30 | 2568.19 RON | 0.00 RON | 0.00 RON |
| 625929 | 2020-03-31 | 3515.11 RON | 0.00 RON | 0.00 RON |
| 624703 | 2020-02-29 | 4790.89 RON | 0.00 RON | 0.00 RON |
| 623476 | 2020-01-31 | 5596.31 RON | 0.00 RON | 0.00 RON |
| 622230 | 2019-12-31 | 4195.66 RON | 0.00 RON | 0.00 RON |
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